Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suhas for Virginia PO Box 302 Ashburn, VA 20146-0302 |
Contribution | Brandon Jackson | 07/01/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 07/06/2025 | $ 0.52 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 07/07/2025 | $ 15.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 07/07/2025 | $ 150.00 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 07/14/2025 | $ 2.49 |
| Hampton Inn 3107 Atlantic Ave Virginia Beach, VA 23451-2934 |
Lodging | Brandon Jackson | 07/14/2025 | $ 122.43 |
| BlueHost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | Brandon Jackson | 07/28/2025 | $ 24.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Brandon Jackson | 08/03/2025 | $ 0.12 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Software | Brandon Jackson | 08/06/2025 | $ 15.00 |
| Wave Break Digital LLC 1380 Monroe St NW Washington, DC 20010-3452 |
Digital Services | Brandon Jackson | 08/07/2025 | $ 150.00 |
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Report period: 07/01/2025 - 12/31/2025
